The CEAS Financial Service Center provides financial support to our CEAS administration, departments, and ATLAS.

CEAS FSC team areas of responsibility include:

  • Processing CU Marketplace purchase orders.
  • Completing procurement card reconciliations.
  • Completing travel card and travel expense reconciliations and reimbursements for employees and non-employees.
  • Completing non-travel expense reimbursements for employees and non-employees.
  • Assist in booking non-employee travel arrangements.
  • Processing journal entries, including budget journal entries and cash transfers.
  • Processing payroll expense transfers.
  • Help with financial tracking for units as needed.

CEAS Financial Service Forms

Procurement Card Expense Form

Travel & Personal Reimbursement Request Form

Procurement & Travel Card Request Form

Non-Employee Travel Booking Request Form

Marketplace Request Form

Journal Entry Request Form

Payroll Expense Transfer (PET) Request Form


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